| Executed | 22.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 23210130842026 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | MEGAPHARMA |
| Branch | Sarande |
| Category | Ilaçe dhe materiale mjeksore 74,885 |
| Amount | 74,885 lekë |
| Invoice description | medikamente,kontrata nr 530 dt 29.04.2026,fat nr 24891 dt 29.04.2026,flh nr 79 dt 30.04.2026,proces verbal marje dorezim nr 538/1 dt 30.04.2026 per spitalin sr 2026 |